Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JACOBSON, PATRICIA
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8600 17030702738 03/15/2017 Paid $71.69
TPP 8600 17020602304 02/14/2017 Paid $12.84
TPP 8600 16083106049 09/13/2016 Paid $24.30
TPP 8600 13050103486 01/15/2015 Paid $6.11
TPP 8600 14042403963 05/07/2014 Paid $37.52
TPP 8600 14031803282 03/28/2014 Paid $42.00
TPP 8600 14021902743 03/20/2014 Paid $95.75
TPP 8600 13120401412 12/19/2013 Paid $36.73
TPP 8600 13090305625 09/16/2013 Paid $21.37